Org.nr 990 424 187 2023 → 2024 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-03-21; registry 2025-04-05; journal 2025 353456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AK KRAN OG TRANSPORT AS. Revenue 8.17m NOK → 7.92m NOK (-3.1%). Net result +903.4k NOK → +35.3k NOK. Equity 2.50m NOK → 2.54m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.

Scorecard

Revenue
8.17m NOK 7.92m NOK
-3.1%
Operating result
+177.0k NOK +60.5k NOK
-65.8%
Net result
+903.4k NOK +35.3k NOK
-96.1%
Equity
2.50m NOK 2.54m NOK
+1.4%
Cash
1.20m NOK 474.3k NOK
-60.5%
Total assets
4.74m NOK 4.13m NOK
-12.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.50m NOK → 2.54m NOK (equity ratio 52.8% → 61.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.17m NOK to 7.92m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +177.0k NOK → +60.5k NOK (op. margin 2.2% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +903.4k NOK → +35.3k NOK (net margin 11.1% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.20m NOK → 474.3k NOK (-60.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 277.6k NOK (None YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.20m NOK → 474.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 357.6k NOK → 1.13m NOK. Reported fact